[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3346 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20483 | 54110.28 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 34964 | 143107.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 35637 | 28.42 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 5229 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 19558 | 598.64 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 17609 | 11.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2023-12-31 | 14 | 7 | 4 | Actual |
| 15456 | 14423.37 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 13864 | 23.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 38512 | 12711.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 8706 | 7500.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 15272 | 44.38 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 20081 | 19810.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 19817 | 288.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 14483 | 1368.87 | 2023-05-02 | 14 | 7 | 12 | Actual |
| 21253 | -209.52 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 32485 | 62600.66 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 26155 | 382.00 | 2024-05-01 | 90 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 22673 | 154494.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 30230 | 45579.29 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 18881 | 288.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 14245 | 45793.10 | 2023-05-02 | 12 | 2 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 15301 | 3.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 29916 | -146.05 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 19231 | -154.98 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 31614 | 159809.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 22665 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 29845 | 49.70 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 10226 | 49815.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 11444 | 226.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 3413 | 451.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 19259 | 123250.35 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 36720 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 21758 | 14.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-02 | 61 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 9296 | 45070.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 14398 | 3.95 | 2023-05-02 | 69 | 1 | 12 | Actual |
| 12904 | -66.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 25756 | 93123.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 33802 | 408.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 25954 | 259.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 36281 | 4.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 34961 | 13374.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 38322 | 13.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-05-02 | 7 | 7 | 6 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 31002 | 294.38 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 32278 | 13141.43 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 31017 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 21670 | -245.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 30394 | 19.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 3022 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 22969 | 199.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 23974 | 244.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 38078 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 23291 | 70823.61 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 14834 | 388.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 14975 | 8.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 28083 | 162.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-05-02 | 24 | 7 | 5 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 38462 | 13.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 37098 | 60.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 14096 | 87254.22 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 14580 | 80376.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 33699 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 6226 | 10.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 14495 | 9227.53 | 2023-05-02 | 32 | 7 | 12 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2023-05-02 | 45 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 15670 | 480852.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 8709 | 0.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 31133 | 76263.88 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 36624 | 32921.39 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 29687 | 1683.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 38554 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 23064 | 10343.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
Generated 2025-06-01 13:47:08.782 UTC